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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 83.619B | 79.804B | 80.104B | 83.730B | 87.738B | 85.582B | 74.208B | 89.113B | 94.950B | 98.581B |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | -4.594b | 2.543B | 4.394B |
Gross Profit | 83.619B | 79.804B | 80.104B | 83.730B | 87.738B | 85.582B | 74.208B | 93.707B | 92.407B | 94.187B |
Operating Expense | 75.656B | 57.617B | 55.083B | 54.517B | 53.154B | 52.828B | 55.213B | 59.731B | 61.438B | 65.845B |
Operating Income | 8.899B | 22.187B | 25.021B | 29.213B | 34.584B | 32.754B | 18.995B | 33.976B | 30.969B | 28.342B |
Other Income Expense | 0.000 | 0.000 | -16.293b | -16.909b | -17.212b | -17.362b | -15.181b | -19.587b | -21.860b | -20.351b |
Total Other Income Expense | -936.000m | 0.000 | 25.021B | 29.213B | 34.584B | 32.754B | 18.995B | 33.976B | 30.969B | 28.342B |
Pretax Income | 7.963B | 22.187B | 25.021B | 29.213B | 34.584B | 32.754B | 18.995B | 33.976B | 30.969B | 28.342B |
Tax Provision | 2.443B | 6.277B | 7.199B | 10.981B | 6.437B | 5.324B | 1.101B | 1.998B | 3.441B | 1.827B |
Net Income | 4.833B | 15.888B | 17.906B | 18.232B | 28.147B | 27.430B | 17.894B | 31.978B | 27.528B | 26.515B |
Basic EPS | 0.430 | 1.380 | 1.570 | 1.630 | 2.790 | 2.770 | 1.880 | 3.600 | 3.210 | 3.100 |
Diluted EPS | 0.420 | 1.310 | 1.490 | 1.560 | 2.750 | 2.750 | 1.870 | 3.570 | 3.190 | 3.080 |
Basic Average Shares | 10.528B | 10.462B | 10.284B | 10.196B | 10.097B | 9.391B | 8.753B | 8.493B | 8.114B | 8.029B |
Diluted Average Shares | 10.585B | 11.236B | 11.047B | 10.778B | 10.237B | 9.443B | 8.797B | 8.558B | 8.168B | 8.081B |
Total Expenses | 75.656B | 57.617B | 55.083B | 54.517B | 53.154B | 52.828B | 55.213B | 59.731B | 61.438B | 65.845B |
Interest Income | 50.886B | 49.800B | 51.057B | 57.579B | 66.769B | 71.236B | 51.585B | 47.672B | 72.565B | 130.262B |
Interest Expense | 10.934B | 10.549B | 9.961B | 12.912B | 18.607B | 22.345B | 8.225B | 4.738B | 20.103B | 73.331B |
EBITDA | 9.835B | 23.021B | 25.751B | 31.316B | 36.647B | 34.483B | 20.838B | 35.874B | 32.947B | 30.374B |
Depreciation & Amortization | 936.000M | 834.000M | 2.241B | 2.103B | 2.063B | 1.729B | 1.843B | 1.898B | 1.978B | 2.057B |